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Staff Finance Associate, Corporate

Description:

Own the monthly consolidated financial outlook by integrating operational forecasts, corporate assumptions, and risk factors for leadership review.
Lead monthly close reporting cycles, including variance analysis and narrative explanations of key drivers and implications.
Develop and maintain management reporting packages for the executive team and board of directors.
Improve the accuracy, timeliness, and clarity of consolidated financial reporting processes.
Maintain and refresh the long-range financial model on a quarterly basis with updated assumptions, initiatives, and market conditions.
Build and run scenario analyses, sensitivities, and stress tests to support capital allocation and investment decisions.
Develop analytical frameworks to evaluate strategic alternatives, new business opportunities, and portfolio trade-offs.
Support consolidated cash flow forecasting by integrating actuals, purchase order activity, payment terms, and operational inputs.
Drive working capital analysis and support initiatives to optimize receivables, payables, and inventory dynamics.
Oversee accurate classification and reconciliation of financial actuals across revenue, cost, and investment categories.
Prepare board of directors financial materials and quarterly investor communications.
Provide ad hoc deep-dive analysis on capital structure, liquidity, organizational growth, and other high-impact decisions.

Requirements:

5–8 years of increasingly complex experience in financial planning, analysis, and corporate-level modeling.
Demonstrated ability to execute complex modeling and reporting workstreams independently with strong attention to detail.
Strong background in consolidation, cash flow forecasting, and long-range financial modeling.
Experience preparing materials for board of directors or C-suite audiences.
Advanced Excel skills with the ability to build, adapt, and audit large financial models efficiently.
Familiarity with ERP and financial planning systems; experience linking actuals data to forecast models is a plus.
Strong cross-functional partnership skills and the ability to influence and communicate clearly at all levels of management.
Ability to develop structured frameworks and clear recommendations on ambiguous, high-stakes questions.
Experience in manufacturing, energy, clean technology, or other capital-intensive industries is a plus.
Bachelor's degree in finance, accounting, engineering, or a related field; Master's degree or CFA preferred.

Benefits: